27001502-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27001502
- Contract number
- 27001502
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001502) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 15, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Financial Voucher Processing office in Austin, and shipment is directed to Melanie Peterson at 1410 Kurth Drive, Lufkin, TX 75901. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is processed by purchaser Neal Dugas of TxDOT.
The purchase order comprises seven line items totaling $494.29 for office supplies and materials. Items include retractable gel ink pens in blue and black (3 dozen each at $10.50 per dozen); self-stick note pads, 3" x 5" neon (10 packs at $12.03 per pack); three calendar styles from House of Doolittle—desk pad, monthly planner, and wall calendar (quantities ranging from 4 to 7 units at prices from $8.49 to $21.15 each); and legal ruled junior pads from Bangkit (3 packages at $14.04 per package). All items are subject to a 14-day delivery window with an expected delivery date of September 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001502
Order Date: 9/15/2026
Internal Tracking No.: 601330000047699
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Melanie Peterson
(936) 634-3414 1410 Kurth Drive Lufkin, TX 75901
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Order Date: 9/15/2026
Internal Tracking No.: 601330000047699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
3 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
5 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
7 EACH 15.43 $108.01
6 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Order Date: 9/15/2026
Internal Tracking No.: 601330000047699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Total $494.29
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